international logistics specialist
C&CC
مجموع سنوات الخبرة :11 years, 5 أشهر
- Logistic Specialist ( International ) From 9/2015 To Now:-
-Receipt of purchases order from Sales & Pre Sales and determine the items that available in
Stock and reserve it with the warehouse man.
-In case of lack of some of the required items start ask the international suppliers to
Know if this items available or not to ship them.
-If the items available start open the new purchase order and collects all items that we need and
send it to the international suppliers.
- Waiting the purchase invoice to compare it with the purchase order that we sent in prices and quantity.
- If the invoice be confirmed in prices and quantity we give them order by ship.
- When the shipment arrive the warehouse I send the e-mail to sales who have the order to
contact with his customers to receive their orders.
- Make Evaluation Semi - annual & annual for all products in stock for consumption to can stock from products
the most effective and annoyed the products have slow moving.
- Follow up the products on site always to know it's development because the mother company always make the
new version for its products.
- Sales Report:-
-Prepare monthly report sales of the company to follow up sales performance.
- Prepare a quarterly sales report.
-Accounts of International Suppliers:-
Receipt of purchase orders from customers and review it with the warehouse Dept. to check the
Stock availability of required items.
- In case of lack of some of the required items start negotiation with the suppliers to get quotations
for the required items with best price.
- Make a comparison between of the prices attached quotations taking into consideration the best delivery for
delivery Terms and raw materials.
- Choose the best quotation and issue a purchase order to supply the requested items and quantities.
-Tenders:
- In the case of tenders I receive the items required for pricing from the project engineer in charge and
After reviewing it and in the case of non-existence of some items I start negotiate with the suppliers as
In the above preceding.
-Sales Reports:
-Prepare monthly report sales of the company to follow up sales performance.
- Prepare a quarterly sales report.
-Stores:
-Receipt of all shipments of external and internal review and if they comply with the required specifications and
agreed
-Daily review of the balance of the stores and follow-up of all the elements, whether stored or
Beyond him input
- Inventory semi-annual and annual inventory of the stores
-Extract all the data required special stores.
- Logistic Specialist ( International ) From 9/2015 To Now:-
-Receipt of purchases order from Sales & Pre Sales and determine the items that available in
Stock and reserve it with the warehouse man.
-In case of lack of some of the required items start ask the international suppliers to
Know if this items available or not to ship them.
-If the items available start open the new purchase order and collects all items that we need and
send it to the international suppliers.
- Waiting the purchase invoice to compare it with the purchase order that we sent in prices and quantity.
- If the invoice be confirmed in prices and quantity we give them order by ship.
- When the shipment arrive the warehouse I send the e-mail to sales who have the order to
contact with his customers to receive their orders.
- Make Evaluation Semi - annual & annual for all products in stock for consumption to can stock from products
the most effective and annoyed the products have slow moving.
- Follow up the products on site always to know it's development because the mother company always make the
new version for its products.
- Sales Report:-
-Prepare monthly report sales of the company to follow up sales performance.
- Prepare a quarterly sales report.
-Accounts of International Suppliers:-
- Logistic Specialist ( International ) From 9/2015 To Now:-
-Receipt of purchases order from Sales & Pre Sales and determine the items that available in
Stock and reserve it with the warehouse man.
-In case of lack of some of the required items start ask the international suppliers to
Know if this items available or not to ship them.
-If the items available start open the new purchase order and collects all items that we need and
send it to the international suppliers.
- Waiting the purchase invoice to compare it with the purchase order that we sent in prices and quantity.
- If the invoice be confirmed in prices and quantity we give them order by ship.
- When the shipment arrive the warehouse I send the e-mail to sales who have the order to
contact with his customers to receive their orders.
- Make Evaluation Semi - annual & annual for all products in stock for consumption to can stock from products
the most effective and annoyed the products have slow moving.
- Follow up the products on site always to know it's development because the mother company always make the
new version for its products.
- Sales Report:-
-Prepare monthly report sales of the company to follow up sales performance.
- Prepare a quarterly sales report.
Accounting for banks, Economy, Taxes for banks